2022-12-31-accounts

Contents		Page
Charity information		1
Trustees' Report		2-5
Report ofthe Independent	Examiner	6
Statement of Financial Activities		7
Balance Sheet		8
Notes to the financial statements		9-11

Charity	Registration	Registration	Registration	No.	1169882
Principal	office				147 Ealing Road
					Brenfford
					TWB OLF
Trustees					Richard Linnell (Chairman)
					Revd Stuart Cashman
					Martin Fox
					Steven Clark
Key Management			Personnel		The Trustees
Independent		Examiner			Miriam Hickson CTA FCA
					Jacob Cavenagh	&Skeet
					5 Robin Hood Lane
					Sutton
					Surrey
					SM1 2SW
Bankers					Barclays Bank Pic
					Leicester
					LE872BB

	Note	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds 6	Funds f	2022 f	Funds K	Funds E	2021 F
Income from:
Collections		1,101		1,101		7,600	7,600
One off Donations		19,969	2,550	22,519	15,170		15,170
Regular Donations		47,675		47,675	63,340		63,340
Gift Aid Recoverable		8766		8766	9364		9364
Total income		77511	2550	80061	87874	7600	95474
Expenditure on:
Charitable Activities	2	67473	2 550	70023	103624	7600	111224
Total expenditure		67473	2 550	70023	103624	7600	111224
Net income/(expenditure)	and
Net movement in funds		10,038		10,038	(15,750)		(15,750)
Funds brought forward		48989		48989	64739		64739
Funds carried forward

				Notes		2022			2021
Current assets
Debtors				5	9102			2,306
Cash at bank and		in	hand		54014			51 464
					63,116			53,770
Creditors;	amounts		falling due within
	one year			6	(~4089			(~4781
Net current assets							59027			48 989
Net assets
Funds
Unrestricted	funds						59,027			48,989
Restricted funds

Expenditure o	n charita	b	le	a	ctivities
								2022	2021
								K
Rent								4,525	8,225
External giving	(see note		4)					13,516	49,666
Insurance								252	473
Travel and subsistence								382	19
Property, maintenance		and equipment						220	1,774
Advertising								24	1,398
Postage, printing, stationery				and other				1,456	2,593
Training								125
Evangelism								1,182	522
Staff Costs								44,598	44,237
Governance costs:
Independent examiner's			fees					2,650	2,206
Legal and professional		fees						1 093	111
									11 4
Included in the	Independent				Examiner's		fees is E1,464	(2021:f1,020) for accountancy	and other
services.
Staff Costs
								2022	2021
								E
Wages and salaries								41,414	40,208
Social security costs									777
Pension costs								3 184	3252
There was one	employee		during the year:				Revd Cashman,	who was also a Trustee. Revd	SCashman
was paid f41,414(2021:f40,208).
No employee received remuneration						in excess ofF60,000		per annum (2021:nil)
External giving
								2022	2021
								E	E
Institutional grants:
Outreach
Other									1,392
World Mission
UFM Worldwide								2,160	2,160
Slavic Gospel	Association							3,163
IPC Presbytery								5,832	14,960
Grace Church,	Hammersmith								19944
Total institutional	grants							11 155	38456
Grants to individuals
Benevolence								201	1,230
World Mission								2 160	9980
Total individual	grants							2 361 ~1	11210 4KGK

5	Debtors
			2022	2021
				F
	Gift aid recoverable		8,742	1,950
	Prepayments	and accrued income	360	356
			RAQ2
6	Creditors
			2022	2021
			6	6
	Other taxes	and social security	824	1,206
	Accruals		3265	3575
			4()gg	4 781

2022	Balance	Balance	Income	Income	Expenditure		Balance
		b/f					c/f
				6		F
Ukraine Collection
The restdcted	fund relates to one- off donations	that were given		in	support ofthe	Ukraine	Appeal.
2021	Balance		Income		Expenditure		Balance
		b/f F		E		f	c/f
Grace Church					ZSQQ